PUBLIC NOTICES
Published In The Daily Transcript
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Proposal/Bids
PUBLISHED: Thursday June 19, 2008

PALOMAR COMMUNITY COLLEGE DISTRICT
NOTICE TO CONTRACTORS CALLING FOR BIDS
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NOTICE IS HEREBY GIVEN that Palomar Community College District of San Diego County, California, acting by and through its Governing Board, hereinafter referred to as the DISTRICT will receive up to, but not later than 3:00 p.m., on the 1st day of July, 2008, sealed bids for the award of a contract for:

Bid #111-08
INSTALLATION OF AIR CLEANERS / TRADES & INDUSTRY (T-9)


Palomar Community College District is seeking bids for installation of two (2) Airflow Systems, Model TC-4, industrial air cleaner units that will be supplied by the District to improve the air quality in the classroom.
Bids shall be received in the office of Contract Services (Room A-10) of Owner at 1140 West Mission Road, San Marcos, CA 92069, and shall be opened and publicly read aloud at the above-stated time and place.
A mandatory pre-bid conference shall be held on June 24, 2008 at 1:00 p.m. at the RS Building., Room 5, on the San Marcos campus, 1140 West Mission Road, San Marcos, CA 92069. Any bid submitted by a Bidder who does not attend the mandatory pre-bid conference shall be considered a non-responsive bid.
Each bidder shall be a licensed contractor pursuant to the Business and Professions Code and shall be licensed in the following appropriate classification of contractor's license, for the work bid upon, and must maintain the license throughout the duration of the Contract: C20 Warm-Air Heating, Ventilating and Air-Conditioning Contractor
Bid documents can be obtained on-line at http://www.palomar.edu/businessservices/Bids.html or by contacting Eileen Poole, Contract Services, 760-744-1150, ext. 2697.
Plans will be distributed at the pre-bid conference, free of charge. Prior to pre-bid conference, plans can be viewed in Room A-10, Contract Services, 1140 W. Mission Road, San Marcos, CA 92069.
Each bid shall conform and be responsive to the bid plans, specifications and bid documents. Each bid submittal shall be accompanied by bid security in the form of cash, cashier's check, certified check, or bidder's bond executed by an admitted surety insurer, and made payable to the Palomar Community College District, in the face amount of ten percent (10%) of the contract amount.
Pursuant to Public Contract Code Section 10126 (c) (2) the District declares that the following method shall be used to determine the lowest, responsive bidder on the project: lowest base bid.
The Director of Industrial Relations has determined the general prevailing rate of per diem wages in the locality in which this work is to be performed for each craft or type of worker needed to execute the Contract which will be awarded to the successful bidder, copies of which are available online at http://www.dir.ca.gov/dlsr. A copy of these rates shall be posted by the successful bidder at the job site. The successful bidder, and all subcontractor(s) under him, shall comply with all applicable Labor Code provisions, which include, but are not limited to the payment of not less than the required prevailing rates to all workers employed by them in the execution of the Contract, the employment of apprentices, the hours of labor and the debarment of contractors and subcontractors.
The successful bidder will be required to furnish the District with a Performance Bond equal to 100% of the successful bid, and a Payment Bond equal to 100% of the successful bid, prior to execution of the Contract. All bonds are to be secured from a surety company that meets all of the State of California bonding requirements, as defined in Code of Civil Procedure section 995.120, and is authorized by the State of California, and all documents required by Code of Civil Procedure section 995.660, to the extent required by law.
Pursuant to the provisions of Public Contract Code section 22300, the successful bidder may substitute certain securities for funds withheld by District to ensure his performance under the Contract. At the request and expense of the successful bidder, securities equivalent to any amount withheld shall be deposited at the discretion of District, with either District or a state or federally chartered bank, as the escrow agent, who shall then pay any funds otherwise subject to retention to the successful bidder. Upon satisfactory completion of the Contract, the securities shall be returned to the successful bidder.
All bidders shall agree to obtain and maintain in full effect all required insurance with limits not less than the amounts indicated. Bidders who fail to comply with the insurance requirements of this contract may have their bids rejected as non-responsive at the election of the District.
The District reserves the right to reject any or all bids, to accept or to reject any one or more items on a bid, or to waive any irregularities or informalities in the bids or in the bidding process.
No bidder may withdraw its bid for a period of sixty (60) days after the date set for the opening of bids.
BY THE ORDER OF THE GOVERNING BOARD OF THE
PALOMAR COMMUNITY COLLEGE DISTRICT
Nancy C. Chadwick, MSW, MPA, Secretary
Palomar Community College District
San Diego County, California
Pub. June 12, 19-00042761

GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT
NOTICE TO CONTRACTORS CALLING FOR BIDS
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NOTICE IS HEREBY GIVEN that Grossmont–Cuyamaca Community College District of San Diego County, California, acting by and through its Governing Board, hereinafter referred to as the District, will receive up to, but not later than 2:00 P.M. on  July 11, 2008 sealed bids for the award of a contract for:
 
CUYAMACA COLLEGE WATER AND WASTEWATER TECHNOLOGIES
UPGRADE PROJECT

BID # B08.095
 
The Cuyamaca College Water and Wastewater Technologies environment encompasses the F607 and F613 classrooms. Intent of this project is to modify the F607 standard classroom into a suitable water and wastewater technologies workroom. This will be accomplished by removing an old single sink and cabinet and replacing it with four student lab style workstations with one sink for every two students and an eyewash station. Old storage cabinetry along the back of the classroom will be replaced with approximately 20 linear feet of base cabinetry and counter and wall mounted overhead storage cabinetry. One additional storage cabinet and one spectrum teaching lectern will be added in the F613 classroom.
  Both the F607 and F613 classrooms will receive Extron computer-video interfaces, switchers, distribution amplifiers, computer-video scan converters, scalers, signal processing equipment, and high resolution cables. These products are used to integrate computer, video, and audio into presentation displays for the classrooms.
  This project will require drywall, modifications to the existing plumbing and electrical systems, audio / visual installation and furniture assembly and installation.
  Estimated contract value = $30,000
Bids shall be received in the Gafcon Prop R Jobsite Trailer Cuyamaca College, 900 Rancho San Diego Parkway, El Cajon, CA 92019 and shall be opened and publicly read aloud at the above-stated time and place.
Each bid must conform and be responsive to the Contract Documents and all plans, specifications and any other documents pertaining to the Project, copies of which are now on file and may be obtained after 12:00 PM March 18, 2008, at Bldg F Administrative Services Room F-115 of the Cuyamaca College, 900 Rancho San Diego Parkway, El Cajon, CA 92019.
  A Mandatory Pre-Bid Meeting and Job-Walk has been scheduled for June 30, 2008 at 10:00 AM to review the Project’s existing conditions.  The Pre-Bid Meeting and Job-Walk will take place at Gafcon Prop R Trailer Cuyamaca College, 900 Rancho San Diego Parkway, El Cajon, CA. 92019.  Representatives of the District, Program Manager, and the campus will be present to answer questions bidders have regarding this Project.  Bids will not be accepted from any bidder who did not attend the mandatory pre-bid meeting.  All bidders in attendance will receive a copy of the pre-bid attendees list at the end of the meeting.  Only bidders attending the meeting will receive any addenda issued after that date.
Each bid shall be accompanied by the security referred to in the Contract Documents, the non-collusion affidavit, the list of proposed subcontractors, and all additional documentation required by the Instructions to Bidders.
All questions and requests for information must be made in writing by mail, email or fax to the attention of Gregg Ferreira, Address:  Cuyamaca College, 900 Rancho San Diego Parkway, El Cajon, California, 92019.  Email: gregg.ferreira@gcccd.edu; fax number: 619-660-4580.   For procedural questions, you may call Gregg Ferreira at 619-660-4477.
Please Note: One (1) complete set of bid documents will be provided at no cost to each bidder.  Any additional sets can be ordered and purchased directly through Consolidated Building Systems, Inc. at Cuyamaca College.
The successful bidder will be required to furnish the District with a Performance Bond equal to 100% of the successful bid, and a Payment Bond equal to 100% of the successful bid, prior to execution of the Contract.  All bonds are to be secured from a surety company that meets all of the State of California bonding requirements, as defined in Code of Civil Procedure section B995.120, and is authorized by the State of California, and all documents required by Code of Civil Procedure section 995.660, to the extent required by law. 
Pursuant to the provisions of Public Contract Code section 22300, the successful bidder may substitute certain securities for funds withheld by District to ensure his performance under the Contract.  At the request and expense of the successful bidder, securities equivalent to any amount withheld shall be deposited at the discretion of District, with either District or a state or federally chartered bank, as the escrow agent, who shall then pay any funds otherwise subject to retention to the successful bidder.  Upon satisfactory completion of the Contract, the securities shall be returned to the successful bidder.
In order to assist the District in meeting its Disabled Veteran Business Enterprises (“DVBE”) goal of at three percent (3%) (as described in Paragraph 28 of 00100), bidders are encouraged  but not required to seek out and include DVBE subcontractors and suppliers in your bid.  The document 00230 Designation of DVBE subcontractors is requested (but not required) to be included with your bid and if no DVBE subcontractors or vendors are intended to be used for this project, then the bidder should simply indicate “None” in the Subcontractor column.
The District reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding.
The Director of Industrial Relations has determined the general prevailing rate of per diem wages in the locality in which this work is to be performed for each craft or type of worker needed to execute the Contract which will be awarded to the successful bidder, copies of which are on file and will be made available to any interested party upon request at the office of Purchasing and Contracts Grossmont-Cuyamaca Community College District, 8800 Grossmont College Drive, El Cajon, CA 92020-1799.  A copy of these rates shall be posted at the job site.
In accordance with the provisions of the California Labor Code, contractors or subcontractors may not perform work on a public works project with a subcontractor who is ineligible to perform work on a public project pursuant to Section 1777.1 or Section 1777.7 of the California Labor Code.  Any contract on a public works project entered into between a contractor and a debarred subcontractor is void as a matter of law.  A debarred subcontractor may not receive any public money for performing work as a subcontractor on a public works contract.  Any public money that is paid, or may have been paid to a debarred subcontractor by a contractor on the Project shall be returned to the District.  The Contractor shall be responsible for the payment of wages to workers of a debarred subcontractor who has been allowed to work on the Project.
It shall be mandatory upon the bidder to whom the Contract is awarded, and upon any subcontractor under him, to comply with all Labor Code provisions, which include, but are not limited to the payment of not less than the said specified rates to all workers employed by them in the execution of the Contract, employment of apprentices, hours of labor and debarment of contractors and subcontractors. 
Each bidder shall be a licensed contractor pursuant to the Business and Professions Code and shall be licensed in the appropriate classification(s) of contractor’s license(s), for the work bid upon, and must maintain the license throughout the duration of the Contract.
License required for this project:     B - General Building Contractor
Award of Contract:  The District shall award the Contract for the Project to the bidder submitting the lowest bid, as determined from the base bid alone and is deemed responsible by the District.
No bidder may withdraw his bid for a period sixty (60) calendar days after the date set for the opening of bids.
Dated this day of June 19, 2008.
Greg Barr
Clerk of the Grossmont-Cuyamaca Community College District
County of San Diego, California
Pub. June 19, 26-00043061

GROSSMONT-CUYAMACA COMMUNITY COLLEGE DISTRICT
NOTICE TO CONTRACTORS CALLING FOR BIDS
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NOTICE IS HEREBY GIVEN that Grossmont-Cuyamaca Community College District ("District") of San Diego County, California, acting by and through its Governing Board, hereinafter referred to as the District, will receive up to, but not later than 11:00 A.M. on the 1st day of August 2008, sealed bids for the award of a contract for:
Project: GROSSMONT COLLEGE HEALTH/PHYSICAL SCIENCES COMPLEX

Bid Package
License Requirement and Estimate
Bid Package B08.033: ASPHALT PAVING A or C-12 41,000
Bid Package B08.034: CONCRETE B or C-8 1,182,000
Bid Package B08.035: LANDSCAPING C-27 313,000
Bid Package B08.036: MASONRY C-29 654,000
Bid Package B08.037: STEEL C-51 1,990,000
Bid Package B08.038: SHEET METAL C-43 307,500
Bid Package B08.042: ROUGH FRAMING B 1,858,500
Bid Package B08.043: FINISH CARPENTRY/
CASEWORK B or C-6 655,000
Bid Package B08.044: ROOFING &
WATERPROOFING C-39 296,000
Bid Package B08.045: PAINTING & WATER
REPELLANTS C-33 136,000
Bid Package B08.046: DOORS, FRAMES
& HARDWARE B or C-6 234,000
Bid Package B08.047: GLASS & GLAZING C-17 555,500
Bid Package B08.048: CERAMIC TILE C-54 171,000
Bid Package B08.049: ACOUSTIC CEILING C-2 226,000
Bid Package B08.050: FLOORING C-15 233,500
Bid Package B08.051: SPECIALTIES B 437,000
Bid Package B08.052: HYDRAULIC ELEVATORS C-11 112,500
Bid Package B08.053: PLUMBING C-36 1,150,000
Bid Package B08.054: FIRE PROTECTION C-16 244,000
Bid Package B08.055: HVAC C-20 1,630,000
Bid Package B08.056: ELECTRICAL C-10 3,107,000
Bid Package B08.089: SITE CONCRETE B or C-8 333,500
Bid Package B08.090: AUDIOMETRIC ROOM B 106,500

Bids shall be received in the Purchasing and Contracts Department of the Grossmont-Cuyamaca Community College District, Grossmont College, Parking Lot 4, 8800 Grossmont College Drive, El Cajon, CA 92020-1799, and shall be opened and publicly read.
Each bid must conform and be responsive to the Contract Documents and all plans, specifications and any other documents pertaining to the Project, copies of which are now on file and may be obtained after June 19, 2008, at the printer:
OCB Reprographics
1200 4th Avenue
San Diego, CA 92101-4206
619-232-8440 ask for Planwell
www.ocbinc.com
Note: One (1) complete set of bid documents will be provided at no cost to each Prime Contractor. Any additional sets can be ordered and purchased from OCB Reprographics. Documents can also be viewed on the OCB web site.
MANDATORY pre-bid meetings and job walks have been scheduled to review the Project's existing conditions for:
Tuesday, July 8, 2008 at 11:00 A.M.
OR
Wednesday, July 9, 2008 at 11:00 A.M.
Contractors desiring to bid on respective trade bid packages MUST attend one of the meetings/walks referenced above to be considered for bidding.
The pre-bid meetings and job walks will take place at Griffin Gate, Student Center Building (600), Grossmont College, 8800 Grossmont College Drive, El Cajon, CA 92020-1799. Representatives of the District, Construction Manager, Architect and consulting engineers will be present to answer any questions bidders have regarding this Project. Bids will not be accepted from any bidder who did not attend the mandatory pre-bid meeting and job walk. Bidders will sign a certificate of attendance at the mandatory pre-bid meeting and job walk. Only bidders attending the pre-bid meeting and job walk will receive any addendum that is issued.
Each bid shall be accompanied by the security referred to in the Contract Documents, the non-collusion affidavit, the list of proposed subcontractors, and all additional documentation required by the Instructions to Bidders.
The successful bidder will be required to furnish the District with a Performance Bond equal to 100% of the successful bid, and a Payment Bond equal to 100% of the successful bid, prior to execution of the contract. All bonds are to be secured from a surety company that meets all of the State of California bonding requirements, as defined in Code of Civil Procedure Section 995.120, is authorized by the State of California, and all documents required by Code of Civil Procedure Section 995.660, to the extent required by law.
In addition, the successful bidder shall be required to obtain a Performance Bond from all subcontractors providing goods and services in excess of $100,000.00. All prime contractors bidding on this Project must specify this requirement regarding subcontractor bonds, in their written or published request for subcontractor bids. Such written or published requests must clearly designate the party that will bear the cost of the bonds. Vendors only supplying materials shall not be required to provide bonds. All subcontractor bonds are to be secured from a surety company that meets all of the State of California bonding requirements, as defined in Code of Civil Procedure Section 995.120, and is authorized by the State of California.
Pursuant to the provisions of Public Contract Code Section 22300, the successful bidder may substitute certain securities for funds withheld by the District to ensure his performance under the contract. At the request and expense of successful bidder, securities equivalent to any amount withheld shall be deposited at the discretion of the District, with either the District or a state or federally chartered bank, as the escrow agent, who shall then pay any funds otherwise subject to retention to the successful bidder. Upon satisfactory completion of the contract, the securities shall be returned to the successful bidder.
California Law requires that the District have a participation goal for Disabled Veteran Business Enterprises (DVBE) of at least three percent (3%) per year of the overall dollar amount of funds allocated to the District by the State Allocation Board pursuant to the Leroy F. Green School Facilities Act of 1998, for new construction or modernization, expended each year by the District. In accordance with Education Code Section 17076.11, the District requires that this Project have a DVBE participation goal of three percent (3%). Failure to comply with the DVBE Bid requirements will cause a bid to be deemed nonresponsive and ineligible for award of this contract.
The District reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding.
Pursuant to Labor Code section 1771.7, the District has implemented and shall enforce a Labor Compliance Program ("LCP") for this Project. The successful bidder shall be required to comply with all the requirements of the District's LCP and applicable provisions of the California Labor Code. In bidding on this Project, it shall be the bidder's responsibility to evaluate the cost of complying with the District's LCP. The bidders shall include all costs of compliance with specified requirements in the contract amount.
The successful bidders shall be responsible for complying with the provisions of the District's LCP, including the standard provisions requiring payment of prevailing wages, maintenance and submission of weekly certified payrolls, and hiring of apprenticeship as appropriate. The successful bidders shall be required to attend, and invite subcontractors to attend, a pre-construction meeting at which a representative of the District shall discuss labor law requirements. The successful bidders shall work with the District's staff and consultants to ensure the full compliance with the District's LCP and applicable labor law.
The Director of Industrial Relations has determined the general prevailing rate of per diem wages in the locality in which this work is to be performed for each craft or type of worker needed to execute the Contract which will be awarded to the successful bidder, copies of which are on file and will be made available to any interested party upon request at the District's office located at 8800 Grossmont College Drive, El Cajon, CA 92020-1799. A copy of these rates shall be posted at the job site.
In accordance with the provisions of the California Labor Code, contractors or subcontractors may not perform work on a public works project with a subcontractor who is ineligible to perform work on a public project pursuant to Section 1777.1 or Section 1777.7 of the California Labor Code. Any contract on a public works project entered into between a contractor and a debarred subcontractor is void as a matter of law. A debarred subcontractor may not receive any public money for performing work as a subcontractor on a public works contract. Any public money that is paid, or may have been paid to a debarred subcontractor by a contractor on the Project shall be returned to the District. Contractor shall be responsible for the payment of wages to workers of a debarred subcontractor who has been allowed to work on the Project.
It shall be mandatory upon the bidder to whom the Contract is awarded, and upon any subcontractor under him, to comply with all Labor Code provisions, which include, but are not limited to the payment of not less than the said specified rates to all workers employed by them in the execution of the contract, employment of apprentices, hours of labor and debarment of contractors and subcontractors.
Each bidder shall be a licensed contractor pursuant to the Business and Professions Code and shall be licensed in the appropriate classification(s) of contractor's license(s), for the work bid upon, and must maintain the license throughout the duration of the contract.
The last day to request information will be July 22, 2008. The date and time of the last Addendum will be July 29, 2008 at 11:00 am.
All questions and requests for information must be made in writing by mail, email, or fax to the attention of Mason Schmitz, C.W. Driver, 750 B Street, Suite 1420, San Diego, CA 92101; email mschmitz@cwdriver.com; fax: 619-696-5110. For procedural questions, you may call Mason at 619-696-5100.
Award of Contract: The District shall award the contract for the Project to the bidder submitting the lowest bid, as determined from base bid alone, and is deemed responsible by the District.
No bidder may withdraw his bid for a period sixty (60) days after the date set for the opening of bids.
Dated : June 19, 2008.
Greg Barr
Clerk of the Grossmont-Cuyamaca
Community College District
County of San Diego, California
Pub. June 19, 26-00043163


Proposal/Bids
PUBLISHED: Thursday June 19, 2008


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